Vendor Invoices

In order to find Vendor Invoices, you will need to click on the Reports button. Click the button that says Parts. This will open up the list of Parts Reports and the first one on the top left is Vendor Invoices.

You will be able to start typing a vendor and hit tab.  This will bring up the vendor list to select.  You will also be able to type in the vendor invoice number as well to bring up the invoice you are looking for.